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| Organisation Chain | Construction and Design Services UP Jal Nigam||C.G.M. (IV) Lucknow||G.M. (05) Lucknow||Unit-39 Gonda | | Tender Reference Number | 596/KARYA-186/05 DATED 13.03.2024 | | Tender ID | 2024_UPCDS_917380_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| 1 | Fee/PreQual/Technical | Scanned copy of tender Fee and EMD | .pdf | | | Technical document in proper format as per tender documents | .pdf | | | As per capability statement uploaded in excel sheet | .xls | | 2 | Finance | As per financial bid as uploaded BOQ in excel sheet | .xls |
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| Tender Fee in ₹ | 23,600 | | Fee Payable To | Director, Unit-14, U.P. Jal Nigam | Fee Payable At | Gorakhpur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 22,34,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Director, Unit-14, U.P. Jal Nigam | EMD Payable At | Gorakhpur |
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| Title | Construction of Kanha Upwan 2000 Cattle Capacity at Charpani Taal Nador, Distt.- Gorakhpur U.P. | | Work Description | As per tender document | | NDA/Pre Qualification | Please refer tender document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 22,33,41,000 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 540 | | Location | District-Gorakhpur | Pincode | 273001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Unit-14, CnD.S. U.P. Jal Nigam, Gorakhpur | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 15-Mar-2024 09:00 AM | Bid Opening Date | 14-May-2024 02:00 PM | | Document Download / Sale Start Date | 15-Mar-2024 09:00 AM | Document Download / Sale End Date | 13-May-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 15-Mar-2024 09:00 AM | Bid Submission End Date | 13-May-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1585572.xls | BOQ | 231.50 | | 2 | Additional Documents | CapabilityStatementwithoutJV.xls | Capability Statement | 31.50 | | 3 | Tender Documents | BidDocumentWithoutJVTaalNador-596.pdf | Tender Document | 1518.58 |
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| 1 | Letter No.819 | Date |  |
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| Name | Project Manager | | Address | Udayan Bhawan Shatabdipuram behind of Fatima Hospital in front of Subh Kamana Marriage House, Unit-14, CnD.S. U.P. Jal Nigam, Gorakhpur-273014 |
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